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7726 EVE R E T T <br /> RESOLUTION NO. WASHINGTON <br /> Be it Resolved by the City Council of the City of Everett: <br /> Whereas the claims payable by check against the City of Everett for the period December 4, 2021 through December 10, <br /> 2021, having been audited and approved by the proper officers, have been paid and the disbursements made by the <br /> same, against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 002 General Government 20,103.10 101 Parks & Recreation 35,457.17 <br /> 004 Administration 4,070.62 110 Library 50,955.29 <br /> 005 Municipal Court 3,239.64 112 Community Theater 13,031.72 <br /> 007 Human Resources 81.76 114 Conference Center 1,200.00 <br /> 009 Misc Financial Funds 7,271.48 119 Public Works-Street Improvemc 1,000.00 <br /> 010 Finance 2,203.81 120 Public Works-Streets 16,617.23 <br /> 015 Information Technology 81.76 145 Real Property Acquisition 29.96 <br /> 018 Communications, Mktg& EngaE 40.88 146 Property Management 14,316.80 <br /> 021 Planning& Community Dev 231.76 153 Emergency Medical Services 6,905.63 <br /> 024 Public Works-Engineering 2,735.00 155 Capital Reserve Fund 20,000.00 <br /> 026 Animal Shelter 81.75 156 Criminal Justice 8,714.98 <br /> 031 Police 1,354.73 197 CHIP Loan Program 112,602.81 <br /> 032 Fire 427.03 198 Community Dev Block Grants 46,914.64 <br /> 038 Facilities/Maintenance 17,493.16 303 PW Improvement Projects 22,258.15 <br /> 336 Water&Sewer Sys Improv Prop 86,231.91 <br /> TOTAL GENERAL FUND $ 59,416.48 401 Public Works-Utilities 458,587.45 <br /> 402 Solid Waste Utility 57,224.19 <br /> 425 Public Works-Transit 88,335.90 <br /> 430 Everpark Garage 212.25 <br /> 440 Golf 28,403.50 <br /> 501 MVD-Transportation Services 151,308.76 <br /> 503 Self-Insurance 4,827.50 <br /> 505 Computer Reserve 48,929.96 <br /> 507 Telecommunications 699.02 <br /> 637 Police Pension 1,286.20 <br /> 638 Fire Pension 1,117.00 <br /> 661 Claims 108,773.55 <br /> TOTAL CLAIMS $ 1,445,358.05 <br /> Councilperson introducing Resolution <br /> Pas nd appr ed is L2'nAday of EMEEV--, 2021 <br /> Council resident <br />